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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/07/2016
Voucher No
:
OWN/2016-17/R/247
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other - Receipts
45,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09830100009167
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
45,500
Particulars
:
Received For Neelam agricultural Land
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:43:49 PM.
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